Parole Board




Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Parole Board 1,336 1,308 1,042 1,340 1,276
Victim and Witness Assistance Program 61 67 16 7 7
Parolee Supervision Fee Retained Revenue 522 494 317 523 523
1,919 1,870 1,376 1,870 1,806